Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Debtors
Current
1,711 GBP2018-12-31
25,954 GBP2017-12-31
Cash at bank and in hand
18,204 GBP2018-12-31
15,177 GBP2017-12-31
Current Assets
19,915 GBP2018-12-31
41,131 GBP2017-12-31
Creditors
Current, Amounts falling due within one year
-19,815 GBP2018-12-31
-26,332 GBP2017-12-31
Net Current Assets/Liabilities
100 GBP2018-12-31
14,799 GBP2017-12-31
Total Assets Less Current Liabilities
100 GBP2018-12-31
14,799 GBP2017-12-31
Net Assets/Liabilities
100 GBP2018-12-31
14,799 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
100 GBP2017-01-01
Retained earnings (accumulated losses)
14,699 GBP2017-12-31
14,182 GBP2017-01-01
Equity
100 GBP2018-12-31
14,799 GBP2017-12-31
14,282 GBP2017-01-01
Profit/Loss
Retained earnings (accumulated losses)
37,805 GBP2018-01-01 ~ 2018-12-31
57,169 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
37,805 GBP2018-01-01 ~ 2018-12-31
57,169 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
37,805 GBP2018-01-01 ~ 2018-12-31
57,169 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
37,805 GBP2018-01-01 ~ 2018-12-31
57,169 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-52,504 GBP2018-01-01 ~ 2018-12-31
-56,652 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
-52,504 GBP2018-01-01 ~ 2018-12-31
-56,652 GBP2017-01-01 ~ 2017-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-52,504 GBP2018-01-01 ~ 2018-12-31
-56,652 GBP2017-01-01 ~ 2017-12-31
Equity - Income/Expense Recognised Directly
-52,504 GBP2018-01-01 ~ 2018-12-31
-56,652 GBP2017-01-01 ~ 2017-12-31
Trade Debtors/Trade Receivables
Current
13,354 GBP2017-12-31
Amounts Owed by Group Undertakings
Current
90 GBP2018-12-31
90 GBP2017-12-31
Other Debtors
Current
1,611 GBP2018-12-31
12,500 GBP2017-12-31
Called-up share capital (not paid)
Current
10 GBP2018-12-31
10 GBP2017-12-31
Trade Creditors/Trade Payables
Current
1,075 GBP2018-12-31
1,141 GBP2017-12-31
Amounts owed to group undertakings
Current
9,874 GBP2018-12-31
5,000 GBP2017-12-31
Corporation Tax Payable
Current
8,868 GBP2018-12-31
13,626 GBP2017-12-31
Other Creditors
Current
-2 GBP2018-12-31
6,065 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
500 GBP2017-12-31
Creditors
Current
19,815 GBP2018-12-31
26,332 GBP2017-12-31